Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Quarterly

Filed Doc ID: 988324 | Committee: Friends of Adriane Johnson

Document Information

Filed Date2025-10-14
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages21
SignerAdriane Johnson
SubmitterJillian McClain

Receipts (88 | $77,427.91)

DonorAmountDateDescription
Allstate Insurance Company $500.00 2025-09-30
Christopher Blanks $500.00 2025-08-18
Essie Woods $500.00 2025-08-18
Karlos Claiborne $500.00 2025-08-18
Anton Mathews $500.00 2025-08-18
Barbara Harris $500.00 2025-08-18
Eleanor Murkey $500.00 2025-08-18
Tammy Moore $400.00 2025-08-18
Stephen Miller $400.00 2025-08-18
Donna Clark $300.00 2025-08-18
Barbara Brown $300.00 2025-08-18
Robert Brown $300.00 2025-09-01
Sylvia Bolton $300.00 2025-09-01
Barbara Brown $300.00 2025-09-08
Anthony Dean $250.00 2025-09-29
Apex Clean Energy Holdings, LLC $250.00 2025-09-30
Daniel Ivankovich $250.00 2025-09-10
Friends of Keith Turner $250.00 2025-08-04
Daniel Ivankovich $250.00 2025-07-14
Pattern Energy Group 2 LP $250.00 2025-09-30
NextEra Energy Resources LLC $250.00 2025-09-30
Daniel Ivankovich $250.00 2025-08-04
Invenergy, LLC $250.00 2025-09-30
Margaret Vaughn Consulting Inc. $250.00 2025-09-11
Scarabaeus, LLC $250.00 2025-09-29
Jacalyn Renee Ramdin-Johnson $200.00 2025-07-28
Shaunes Teamer $200.00 2025-09-01
Cynthia Harris $200.00 2025-09-16
ML S $200.00 2025-09-01
Charles & Shirley Ivy $200.00 2025-08-18
Citizens for Leon Rockingham $200.00 2025-09-01
Winfred James Obleton $200.00 2025-09-10
Carolyn Eason $100.00 2025-08-18
Mary Maxwell Thomas $100.00 2025-09-01
Carolyn Eason $100.00 2025-08-18
Ella Cherry $100.00 2025-08-18
Mary Maxwell Thomas $100.00 2025-07-20
Ella Cherry $100.00 2025-07-21

Expenditures (79 | $62,119.52)

PayeeAmountDatePurpose
Microtel Inn and Suites $229.83 2025-08-13 Lodging - candidate
Waukegan Park District $225.00 2025-07-14 Event sponsor
Buffalo Grove Lincolnshire Chamber of Commerce $225.00 2025-07-28 Booth rental
SLSF $200.00 2025-08-06 Event sponsor
Kristina Stewart $180.00 2025-08-14 Campaign staff
Schneider for Congress $157.49 2025-08-11 Ticket purchase
ActBlue Illinois $100.73 2025-09-10 Fees
ActBlue Illinois $80.98 2025-08-18 Fees
Margot Lovill $80.00 2025-08-14 Campaign staff
Costco $65.05 2025-08-11 Catering
ActBlue Illinois $59.25 2025-09-01 Fees
ActBlue Illinois $55.30 2025-07-31 Fees
Shell Lincolnshire $51.17 2025-07-13 Gasoline
Shell Lincolnshire $47.81 2025-08-02 Gasoline
Shell Lincolnshire $47.72 2025-09-24 Gasoline
Shell Lincolnshire $47.57 2025-08-16 Gasoline
Shell Lincolnshire $46.51 2025-07-22 Gasoline
Shell Lincolnshire $46.00 2025-09-09 Gasoline
Shell Lincolnshire $44.95 2025-07-07 Gasoline
Shell Lincolnshire $44.77 2025-09-18 Gasoline
Shell Lincolnshire $44.25 2025-08-31 Gasoline
ActBlue Illinois $40.89 2025-07-31 Fees
ActBlue Illinois $31.60 2025-09-01
ActBlue Illinois $27.01 2025-09-29 Fees
ActBlue Illinois $9.88 2025-07-31 Fees
ActBlue Illinois $9.88 2025-08-04 Fees
ActBlue Illinois $9.29 2025-08-04 FEES
ActBlue Illinois $7.90 2025-08-01 Fees
ActBlue Illinois $1.39 2025-09-29 Fees